Muster Roll No. : 8805	Date From : 24/01/2020    Date To : 02/02/2020	Sanction No. : 3001003/2019-2020/760/AS    Sanction Date : 09/01/2020
Work Code : 3001003011/LD/9422481878	Work Name : Land development at the land of Pandit d/b s/o Mwungkurui d/b under rasaraj nagar adc village (3001003011/LD/9422481878)

Measurement Book Detail

MB NO.  24        Page NO.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sukuranjan Debbarma(Son) TR-01-003-011-002/11 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 136 1360 0 0 1360 INDIAN BANK Chebri IDIB000C563 3001003WL045340 Credited 09/04/2020   2 Sanjib Debbarma(Self) TR-01-003-011-002/106 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 136 1360 0 0 1360 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL045340 Credited 14/04/2020   3 Dasharath Debbarma(Self) TR-01-003-011-002/1 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 136 1360 0 0 1360 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL045340 Credited 09/04/2020   4 Nilima Debbarma(Wife) TR-01-003-011-002/104 ST Gagamani Chow/ Dhupcherra A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL045340   5 Manika Debbarma(Wife) TR-01-003-011-002/105 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 136 1360 0 0 1360 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL045340 Credited 09/04/2020   6 Tikendra Debbarma(Self) TR-01-003-011-002/12 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 136 1360 0 0 1360 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL045340 Credited 09/04/2020   7 Dulorani Debbarma(Self) TR-01-003-011-002/123 ST Gagamani Chow/ Dhupcherra A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL045340   8 Asok Debbarma(Self) TR-01-003-011-002/124 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 136 1360 0 0 1360 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL045340 Credited 09/04/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8160 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8160 Average Per labour 1020

Total man days : 60